Tax Account 017-292-13

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Owners

SUROVIK, BLAKE
P O BOX 545
YERINGTON, NV 89447-0000

Account Summary

Account ID	017-292-13
Account Type	Real Estate
Location	7840 SPRINGFIELD RD SILVER SPRINGS
Balance	$175.00
Currently Due	$0.00

Account ID

017-292-13

Account Type

Real Estate

Location

7840 SPRINGFIELD RD
SILVER SPRINGS

Balance

$175.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.38
Total	$701.38
Paid	$526.38
Balance	$175.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$701.38

Total

$701.38

Paid

$526.38

Balance

$175.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.38	$0.00	$176.38	$176.38	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$175.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.60	$6.54	$656.14	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$546.29	$0.00	$546.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$530.45	$0.00	$530.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$514.19	$0.00	$514.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$499.25	$0.00	$499.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$484.74	$0.00	$484.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$470.64	$0.00	$470.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$458.77	$0.00	$458.77	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$457.71	$120.54	$578.25	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-175.00	$175.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-175.00	$350.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-176.38	$525.00
07/16/2024	BILL	SUROVIK, BLAKE	$701.38	$701.38
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-162.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-162.00	$162.00
10/12/2023	PAYMENT	STEWART TITLE CHECK 16105	$-332.14	$324.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$656.14
07/17/2023	BILL	MESA VERDE LLC	$649.60	$649.60
12/21/2022	PAYMENT	MESA VERDE LLC PNP PNP - 126380260	$-272.00	$0.00
10/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-138.29	$408.00
07/15/2022	BILL	BETTS, LEONORE D	$546.29	$546.29
03/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-132.58	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.58	$132.58
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.58	$265.16
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-132.71	$397.74
07/14/2021	BILL	BETTS, LEONORE D	$530.45	$530.45
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-128.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-128.00	$128.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$256.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$130.19	$384.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-130.19	$253.81
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-130.19	$384.00
07/09/2020	BILL	BETTS, LEONORE D	$514.19	$514.19
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-124.00	$124.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$248.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-127.25	$372.00
07/10/2019	BILL	BETTS, LEONORE D	$499.25	$499.25
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-121.00	$242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.74	$363.00
07/10/2018	BILL	BETTS, LEONORE D	$484.74	$484.74
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$117.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-117.00	$234.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-119.64	$351.00
07/10/2017	BILL	BETTS, LEONORE D	$470.64	$470.64
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-14.00	$114.00
10/11/2016	PAYMENT	BETTS, LEONORE D CHECK NUM: 1135	$-100.00	$128.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-30.77	$228.00
08/04/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77000114	$-457.71	$258.77
08/04/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77000113	$-120.54	$716.48
07/12/2016	PAYMENT	OLIVES, DAVID LEE CHECK NUM: 1124	$-200.00	$837.02
07/11/2016	BILL	BETTS, LEONORE D	$458.77	$1,037.02
07/08/2016	INTEREST	Monthly Interest	$3.81	$578.25
07/01/2016	INTEREST	Monthly Interest	$3.81	$574.44
06/01/2016	INTEREST	Monthly Interest	$38.14	$570.63
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$532.49
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$530.80
04/04/2016	PENALTY	POSTAGE	$1.00	$527.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.04	$526.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.62	$494.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.49	$473.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.63	$462.34
07/07/2015	BILL	BETTS, LEONORE D	$457.71	$457.71
04/03/2015	PAYMENT	OLIVES, DAVID LEE CHECK NUM: 1017	$-116.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$116.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.44	$115.44
01/07/2015	PAYMENT	DARLENE BETTS CHECK NUM: 3627	$-111.00	$111.00
10/09/2014	PAYMENT	DARLENE T BETTS CHECK NUM: 3499	$-111.00	$222.00
08/26/2014	PAYMENT	BETTS, DARLENE CHECK NUM: 3492	$-111.24	$333.00
07/08/2014	BILL	BETTS, LEONORE D	$444.24	$444.24
03/07/2014	PAYMENT	BETTS, DARLENE CHECK NUM: 3450	$-107.00	$0.00
01/14/2014	PAYMENT	BETTS, DARLENE T CHECK NUM: 3429	$-107.00	$107.00
10/09/2013	PAYMENT	BETTS, LEONORE D CHECK NUM: 3404	$-107.00	$214.00
08/08/2013	PAYMENT	BETTS, DARLENE CHECK NUM: 3390	$-110.32	$321.00
07/08/2013	BILL	BETTS, LEONORE D	$431.32	$431.32
03/15/2013	PAYMENT	BETTS, LEONORE D CASH	$-116.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.48	$116.48
01/08/2013	PAYMENT	BETTS, LEONORE D CHECK NUM: 5026	$-112.00	$112.00
10/10/2012	PAYMENT	BETTS, L DARLENE CHECK NUM: 5012	$-112.00	$224.00
08/29/2012	PAYMENT	DARLENE BETTS CHECK NUM: 3579	$-115.77	$336.00
07/10/2012	BILL	BETTS, LEONORE D	$451.77	$451.77
08/09/2011	PAYMENT	BETTS, DARLENE CHECK NUM: 3310	$-695.80	$0.00
07/08/2011	BILL	BETTS, LEONORE D	$695.80	$695.80
05/24/2011	PAYMENT	BETTS, DARLENE CHECK NUM: 3292	$-6.50	$0.00
05/03/2011	PAYMENT	BETTS, L DARLENE CHECK NUM: 1005*	$-820.91	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$827.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.96	$820.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.14	$770.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.89	$738.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.19	$720.92
07/08/2010	BILL	BETTS, LEONORE D	$713.73	$713.73
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3173	$-238.92	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$238.92
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3173	$238.92	$245.42
04/27/2010	VOID	BETTS, DARLENE CHECK BANK: 94-7074 NUM: 3173	$-238.92	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$245.42
03/25/2010	PAYMENT	BETTS, DARLENE CHECK BANK: 94-7074 NUM: 3161	$-362.00	$238.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.58	$600.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.10	$568.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.24	$550.24
08/26/2009	PAYMENT	BETTS, DARLENE CHECK BANK: 94-7074 NUM: 3106	$-182.80	$543.00
07/06/2009	BILL	BETTS, LEONORE D	$725.80	$725.80
03/26/2009	PAYMENT	BETTS, DARLENE CHECK BANK: 94-7074 NUM: 3001	$-7.04	$0.00
03/16/2009	PAYMENT	BETTS, DARLENE CHECK BANK: 94-7074 NUM: 2994	$-176.00	$7.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.04	$183.04
01/15/2009	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 2946	$-176.00	$176.00
10/15/2008	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 2889	$-176.00	$352.00
08/26/2008	PAYMENT	BETTS, DARLENE CHECK BANK: 94-7074 NUM: 2849	$-176.65	$528.00
07/15/2008	BILL	BETTS, LEONORE D	$704.65	$704.65
03/07/2008	PAYMENT	BETTS, DARLENE CHECK BANK: 94-7074 NUM: 2741	$-171.00	$0.00
01/11/2008	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 2710	$-171.00	$171.00
10/09/2007	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 2635	$-171.00	$342.00
08/22/2007	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 2608	$-171.14	$513.00
07/12/2007	BILL	BETTS, LEONORE D	$684.14	$684.14
02/16/2007	PAYMENT	BETTS, LEONORE D CHECK BANK: 94-7074 NUM: 2443	$-166.00	$0.00
12/28/2006	PAYMENT	BETTS, DARLENE CHECK BANK: 94-7074 NUM: 2406	$-166.00	$166.00
09/28/2006	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 2325	$-166.00	$332.00
08/29/2006	PAYMENT	BETTS, LEONORE D CHECK BANK: 94-7074 NUM: 2297	$-166.20	$498.00
07/12/2006	BILL	BETTS, LEONORE D	$664.20	$664.20
03/06/2006	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 2177	$-152.00	$0.00
10/13/2005	PAYMENT	BETTS, DARLENE CHECK BANK: 94-7074 NUM: 2080	$-154.00	$152.00
08/16/2005	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 2043	$-309.00	$306.00
07/15/2005	BILL	BETTS, LEONORE D	$615.00	$615.00
08/19/2004	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 1866*	$-608.74	$0.00
07/08/2004	BILL	BETTS, LEONORE D	$608.74	$608.74
04/12/2004	PAYMENT	BETTS CHECK BANK: 94-7074 NUM: 1746	$-687.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.83	$687.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.89	$645.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.94	$618.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.98	$603.56
07/18/2003	BILL	BETTS, LEONORE D	$597.58	$597.58
02/07/2003	PAYMENT	BETTS, D. CHECK BANK: 94-7074 NUM: 1438	$-638.19	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.62	$638.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.84	$611.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.99	$596.73
07/12/2002	BILL	BETTS, LEONORE D	$590.74	$590.74
08/27/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 114670	$-7.90	$0.00
08/27/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 114395	$-905.44	$7.90
08/01/2001	INTEREST	Monthly Interest	$2.35	$913.34
07/12/2001	BILL	BETTS, LEONORE D	$575.96	$910.99
07/02/2001	INTEREST	Monthly Interest	$2.35	$335.03
07/02/2001	INTEREST	Monthly Interest	$2.35	$332.68
06/05/2001	INTEREST	Monthly Interest	$23.51	$330.33
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$306.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.10	$301.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.64	$287.72
09/29/2000	PAYMENT	BETTS, L T CHECK BANK: 94-7074 NUM: 3339	$-141.04	$282.08
08/30/2000	PAYMENT	L.T.BETTS CHECK BANK: 94-204 NUM: 3250	$-141.26	$423.12
07/17/2000	BILL	BETTS, LEONORE D	$564.38	$564.38
03/09/2000	PAYMENT	BETTS, L.T. CHECK BANK: 94-204 NUM: 3104	$-136.88	$0.00
01/12/2000	PAYMENT	L.T. BETTS CHECK BANK: 94-204 NUM: 3055	$-136.88	$136.88
10/07/1999	PAYMENT	BETTS, LT CHECK BANK: 94-204 NUM: 2935	$-136.88	$273.76
08/24/1999	PAYMENT	L.T. BETTS CHECK BANK: 91-119 NUM: 2851	$-137.14	$410.64
07/17/1999	BILL	BETTS, LEONORE D	$547.78	$547.78
03/05/1999	PAYMENT	BETTS, L T CHECK	$-137.54	$0.00
01/05/1999	PAYMENT	BETTS, L T CHECK	$-137.54	$137.54
10/08/1998	PAYMENT	L.T. BETTS CHECK	$-137.54	$275.08
08/18/1998	PAYMENT	BETTS, L.T. CHECK	$-137.72	$412.62
07/13/1998	BILL	BETTS, LEONORE D	$550.34	$550.34
03/09/1998	PAYMENT	BETTS, L T CHECK	$-134.76	$0.00
01/06/1998	PAYMENT	BETTS, L. T. CHECK	$-134.76	$134.76
10/01/1997	PAYMENT	BETTS, L T CHECK	$-134.76	$269.52
08/07/1997	PAYMENT	BETTS, L T CHECK	$-134.99	$404.28
07/14/1997	BILL	BETTS, WILLIAM LEE & LEONORE D	$539.27	$539.27
12/04/1996	PAYMENT	BETTS, WM OR LENORE	$-407.06	$0.00
12/04/1996	AMENDMENT	adj int payment short .36¢	$-0.36	$407.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.36	$407.42
09/16/1996	PAYMENT	BETTS, WILLIAM	$-287.15	$402.06
09/16/1996	AMENDMENT	adjust interest	$-2.14	$689.21
09/16/1996	AMENDMENT	8/1	$-5.37	$691.35
09/11/1996	INTEREST	Monthly Interest	$1.07	$696.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.37	$695.65
08/02/1996	INTEREST	Monthly Interest	$1.07	$690.28
07/18/1996	BILL	BETTS, WILLIAM LEE & LEONORE D	$536.31	$689.21
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.97	$152.90
07/01/1995	BILL	BETTS, WILLIAM LEE & LEONORE D	$128.93	$128.93